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VOLUME 2 (Part 1-A) INDEPENDENT STATE OF PAPUA NEW GUINEA VOLUME 2 (Part 1-A) 2013 RECURRENT BUDGET ESTIMATES OF REVENUE AND EXPENDITURE FOR NATIONAL GOVERNMENT DEPARTMENTS Growing Our Future “Empowering our People for Inclusive and Sustainable Growth” FOR THE YEAR ENDING 31ST DECEMBER, 2013 PRESENTED BY HON. DON POMB POLYE, CMG, BE (Civil), MBA, MIEPNG, [Reg.], MP MINISTER FOR TREASURY On the occasion of the presentation of the 2013 National Budget VOLUME 2 (Part 1-A) 2013 RECURRENT BUDGET ESTIMATES OF REVENUE AND EXPENDITURE FOR NATIONAL GOVERNMENT DEPARTMENTS Growing Our Future “Empowering our People for Inclusive and Sustainable Growth” ST FOR THE YEAR ENDING 31 DECEMBER, 2013 PRESENTED BY HON. DON POMB POLYE, CMG, BE (Civil), MBA, MIEPNG, [Reg.], MP MINISTER FOR TREASURY On the occasion of the presentation of the 2013 National Budget Table of Contents Part 1 - A PART I SUMMARY TABLES Table A2 - Economic Classification of Revenue, Grants & Loan 01 Table 1 - Economic Classification of Recurrent Expenditure 08 Table 2 - Functional Classification of Recurrent Expenditure 11 Table 3 - Cross Classification of Recurrent Expenditure 12 Table 4 - Recurrent Expenditure of Functions, Main Programs 13 Table 5 - Recurrent Expenditure, Staff, Labourers and Vehicles 20 Table 6 - Recurrent Expenditure on Personal Emoluments 22 Table 7 - Recurrent Expenditure on Maintenance and Construction 24 Table 8 - Recurrent Expenditure and Construction Operation – DOW 25 PART II DETAILS OF REVENUE, GRANTS AND LOANS SECTION A – ADMINISTRATIVE CLASSIFICATION REVENUE HEADS Economic Classification of Revenue by Department 31 General Revenue 36 Loan Service Receipts 38 Grants 40 Financing 45 PART III DETAILS OF EXPENDITURE SUMMARY OF APPROPRIATION Budget Summary – Total Appropriation 51 Budget Summary – National Departments 52 Budget Summary – Statutory Authorities 55 Budget Summary – Provincial Governments Grants 61 SECTION A – NATIONAL GOVERNMENT DEPARTMENTS 201 National Parliament 67 202 Office of Governor-General 71 203 Department of Prime Minister & NEC 77 204 National Statistical Office 127 205 Office of Bougainville Affairs 135 206 Department of Finance 139 207 Treasury and Finance - Miscellaneous 155 208 Department of Treasury 163 209 Registrar for Political Parties 179 211 PNG Customs Service 185 212 Information Technology Division 203 213 Fire Services 215 215 PNG Immigration and Citizenship Services 231 216 Internal Revenue Commission 227 217 Department of Foreign Affairs and Trade 251 218 Office of the Public Solicitor 285 219 PNG Institute of Public Administration 297 220 Department of Personnel Management 305 221 Public Service Commission 341 222 Office of the Public Solicitor 353 223 Judiciary Services 357 224 Magisterial Services 361 225 Department of Attorney-General 365 226 Department of Corrective Institutional Services 389 227 Provincial Treasuries 443 228 Department of Police 551 229 Department of National Planning and Monitoring 625 2013 Budget, Volume 2 (Part -1A) PART – I SUMMARY TABLES 1 Table A2 Economic Classification of Revenue, Grants and Loans Economic Item Actual Estimate Code Description 2011 2012 2013 1 TOTAL REVENUE 7,007,633.2 9,043,800.1 9,344,700.2 11 TAX REVENUE 6,790,310.1 8,519,800.0 8,631,320.0 111 TAXES ON INCOME, PROFIT & CAPITAL GAINS 5,544,631.2 6,263,700.0 5,904,300.0 1111 PERSONAL INCOME TAX (INDIVIDUAL) 2,077,849.5 2,417,400.0 2,608,000.0 216 Internal Revenue Commission 2,077,849.5 2,417,400.0 2,608,000.0 111120 Individual Income Tax Assessed 2,077,849.5 2,417,400.0 2,608,000.0 1112 COMPANY TAX 3,466,781.8 3,846,300.0 3,296,300.0 216 Internal Revenue Commission 3,466,781.8 3,846,300.0 3,296,300.0 111205 Corporate Income Tax 1,228,571.1 1,692,100.0 1,891,500.0 111210 Dividend Withholding Tax 335,046.2 282,100.0 197,300.0 111225 Mining & Petroleum Taxes 1,903,164.5 1,872,100.0 1,207,500.0 112 DOMESTIC TAXES ON GOODS & SERVICES 856,138.5 983,700.0 962,320.0 1121 EXCISE DUTIES 473,488.5 704,300.0 651,000.0 211 PNG CUSTOM SERVICES 473,488.5 704,300.0 651,000.0 113110 Excise Duties 473,488.5 704,300.0 651,000.0 1122 OTHER TAXES ON GOODS AND SERVICES 382,650.0 279,400.0 311,320.0 206 Department of Finance 50.0 100.0 120.0 124230 Insurer's & Brokers Licences 50.0 100.0 120.0 216 Internal Revenue Commission 382,599.5 279,300.0 311,200.0 111270 OtherTaxes 94,062.5 122,100.0 164,935.0 111260 Tax Related Training Levi 2,754.7 - 2,890.0 111230 Stamp Duties 60,821.1 - 90,395.0 111255 Departure Tax 4,429.1 - 5,720.0 111271 Sundry IRC, Bookmakers & IWT 220,532.1 157,200.0 47,260.0 261 Department of Commerce 0.5 - - 124227 Import & Export Trade Licenses 0.5 - - 113 Taxes on International Trade & Transactions 389,540.4 1,272,400.0 1,764,700.0 1131 Import Duties & Fees 215,934.6 1,056,800.0 1,569,400.0 211 PNG Custom Services 215,934.6 1,056,800.0 1,569,400.0 113102 Import Duties 215,934.6 1,056,800.0 1,569,400.0 1132 Export Tax 173,605.9 215,600.0 195,300.0 211 PNG Custom Services 173,605.9 215,600.0 195,300.0 112130 Export Tax 173,605.9 215,600.0 195,300.0 2 Table A2 Economic Classification of Revenue, Grants and Loans Economic Item Actual Estimate Code Description 2011 2012 2013 12 NON TAX REVENUE 217,323.0 524,000.1 713,380.2 121 ENTREPRENEURIAL & PROPERTY INCOME 126,563.3 408,119.0 288,083.8 1211 DIVIDENDS 108,361.7 386,000.0 260,800.0 206 Department Of Finance 108,361.7 386,000.0 260,800.0 121103 Dividends 108,361.7 386,000.0 260,800.0 1213 OTHER PROPERTY INCOME 18,201.6 22,119.0 27,283.8 206 Department Of Finance 7.0 38.0 27.0 122120 Rent of Reserved Housing - 10.0 - 122130 Rental of Institutional Housing - 1.0 - 122105 35% share of Pool Housing Rental 6.0 15.0 15.0 122150 Sub_lease of Office Accommodation 1.0 12.0 12.0 225 Department Of Attorney-General - 15.0 250.0 122130 Rental of Institutional Housing - 15.0 250.0 226 Department Of Corrective Institutional Service 128.7 280.0 320.0 122130 Rental of Institutional Housing 128.7 280.0 320.0 228 Department Of Police 449.0 1,000.0 1,000.0 122130 Rental of Institutional Housing 449.0 1,000.0 1,000.0 234 Department Of Defence 170.5 380.0 392.6 122130 Rental of Institutional Housing 170.5 380.0 392.6 235 Department Of Education 369.3 210.0 200.0 122130 Rental of Institutional Housing 369.3 210.0 200.0 240 Department Of Health 5.8 12.0 10.0 122130 Rental of Institutional Housing 0.6 2.0 5.0 122160 Board & Lodging Fees 5.2 10.0 5.0 247 Department of Agriculture & Livestock 17.5 45.0 45.0 122130 Rental of Institutional Housing 17.5 45.0 45.0 252 Department Of Lands 17,052.3 20,135.0 25,034.0 122110 Land Lease Rental 16,944.7 20,000.0 24,860.0 124233 License Fees & Royalty Payments 45.9 100.0 14.0 123110 Sale of Maps 61.8 35.0 160.0 261 Department Of Commerce & Industry 1.4 4.0 5.2 122130 Rental of Institutional Housing 1.4 4.0 5.2 3 Table A2 Economic Classification of Revenue, Grants and Loans Economic Item Actual Estimate Code Description 2011 2012 2013 122 DEPARTMENTAL ADMINISTRATIVE FEES & CHARGES 60,821.3 77,696.6 89,698.8 1221 ADMINISTRATIVE FEES & CHARGES 60,821.3 77,696.6 89,698.8 206 Department Of Finance 3,479.2 3,503.0 5,500.0 124490 Sundry/(other) Income 1,689.2 1,000.0 2,500.0 123130 Sale Of Publication, Data Book & Documentation - 1.0 - 124420 Recovery Of Utility Charges - 1.0 - 124365 Payroll Commission & Computer Services 1,790.0 2,501.0 3,000.0 217 Department of Forign Affairs & Trade 26,381.8 29,271.0 30,000.0 124348 Migration Services 24,355.4 27,050.0 27,223.2 124363 Passports 2,026.5 2,077.0 2,632.8 124364 Issue of Citizenship Certificate - 144.0 144.0 223 Judiciary Services 62.6 117.5 100.0 124175 Sheriff's Fee and Poundage 0.6 2.5 5.0 124327 Filling and Search Fee - Bills of Sale 3.2 35.0 35.0 123130 Sale Of Publication, Data Book & Documentation 1.7 10.0 10.0 124330 Filling and Search Fee -Others 57.1 70.0 50.0 224 Magisterial Services 398.8 262.0 262.0 124125 District Court Registration Fees 61.3 200.0 200.0 124170 Sale of Forfeiture Goods 328.7 30.0 30.0 124135 Execution Fees 7.8 7.0 7.0 124490 Sundry/(other) Income 1.0 25.0 25.0 225 Department Of Attorney-General 32.4 60.0 330.5 124325 Deceased Estate (Administration Fee) - 0.0 3.0 250.0 124110 Commissioner of Oath Fees 25.8 3.0 80.0 124324 Estate and Commissioner Fees 6.4 50.0 - 124490 Sundry/(other) Income 0.3 4.0 0.5 226 Department Of Corrective Institutional Service - 0.5 - 124490 Sundry/(other) Income - 0.5 - 228 Department Of Police 1,950.5 3,675.4 3,900.0 124490 Sundry/(other) Income 383.1 50.0 50.0 124315 Crime Reports 14.6 80.0 150.0 124203 Arms Permit 855.2 815.4 1,500.0 124190 Police TIN & Utility Charges 1.1 200.0 700.0 124105 Character Checks 369.6 500.0 500.0 124301 Accident Reports 72.8 2,000.0 500.0 124224 Driving Tests 254.1 30.0 500.0 230 Electoral Commission 6.9 3,204.5 3,600.0 124318 Election Fess 2.8 3,200.0 3,600.0 124490 Sundry/(other) Income 4.1 4.5 - 234 Department Of Defence - 1.0 1.0 124490 Sundry/(other) Income - 1.0 1.0 4 Table A2 Economic Classification of Revenue, Grants and Loans Economic Item Actual Estimate Code Description 2011 2012 2013 235 Department Of Education 238.5 1,005.0 1,505.0 124490 Sundry/(other) Income 238.5 5.0 5.0 124366 Payroll Commission - 1,000.0 1,500.0 240 Department Of Health 226.8 240.0 240.0 123107 Medical Sales & Board Registration 180.9 210.0 220.0 124490 Sundry/(other) Income 45.9 30.0 20.0 242 Department Of Community Development 504.5 505.0 425.0 124309 Censorship Fees 151.8 200.0 125.0 124212 Civil Registration Fees 347.8 300.0 300.0 124490 Sundry/(other) Income 4.9 5.0 - 245 Department Of Environment & Conservation 74.1 2,854.6 4,100.0 124387 Wildlife
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